Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/01/2020 | SSY/2019-20/R/26 | Direct Receipts | 700 | 12/01/2020 | OWN/2019-20/P/29 | Expenditures | 10,760 | |||||||
18/01/2020 | SSY/2019-20/R/27 | Direct Receipts | 9,800 | 28/01/2020 | SSY/2019-20/P/17 | Expenditures | 19,950 | |||||||
20/01/2020 | SSY/2019-20/R/28 | Direct Receipts | 9,800 | 29/01/2020 | OWN/2019-20/P/30 | Expenditures | 10,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:47 AM. |